Manager - Internal Audit - Bank - CA

Internal Audit (Branch Audit) - MNC Bank

We are looking for a Branch Governance Manager for a MNC Bank based in Mumbai. 

Role :

- Accomplish a clean audit rating and ensuring that branches are audit ready in line with regulatory and internal guidelines and policies relevant to Technology and Operations

- Supervise and guide branches on all operational related matters

- Identify areas of improvement and development of new process & policies

- Taking regular huddles with branch ops heads / cluster heads and ensuring that branches are compliant with process and changes in guidelines

- Ensure control reports / dashboards are published and tracked

Requirements : 

- The incumbent should be a CA & currently working for a Big 4 Audit firm. Additional qualifications in Banking would be an added advantage.

- Professionally qualified Chartered Accountant

- Experience of leading audits / internal control functions

- Ability to look at processes critically

- Should be able to develop / design internal control program

- Working with reputed firm (Big 4) or internal controls / audit department of a MNC

- High level of proficiency with MS tools including XLS / Powerpoint

Good to have :

- Exposure to bank audits / audits of NBFCs